Credit Card Payments

Run this process every time a client wants to run a credit card payment

4 steps

Process steps

1

Order placed by client

5 days from previous step
task
Client: {{client-217357}} Email: {{client-email-217358}} Mobile: {{client-phone-number-217359}} Item(s) purchased: {{item-s-purchased-217360}} Card type: {{card-type-217361}}
2

Payment verified by card network

5 days from previous step
task
Client: {{client-217357}} Email: {{client-email-217358}} Mobile: {{client-phone-number-217359}} Item(s) purchased: {{item-s-purchased-217360}} Card type: {{card-type-217361}}
Form fields in this step
Card valid?
Funds available?
3

Payment verified by bank

5 days from previous step
task
Client: {{client-217357}} Email: {{client-email-217358}} Mobile: {{client-phone-number-217359}} Item(s) purchased: {{item-s-purchased-217360}} Card type: {{card-type-217361}}
Form fields in this step
Account valid?
Account valid?
4

Transaction complete

5 days from previous step
task
*Update customer databaseClient: {{client-217357}} Email: {{client-email-217358}} Mobile: {{client-phone-number-217359}} Item(s) purchased: {{item-s-purchased-217360}} Card type: {{card-type-217361}}

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